Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,869.29
457 Plan Matching Expense	$358.54
Health insurance prem-Employer	$44,999.00
Life/AD&D Insurance/LTD	$769.90
Medicare	$2,962.89
Social Security taxes	$12,668.96
Wages-regular	$212,719.64
Workers' compensation	$199.00
Total:	$291,547.22